¥.— f.

Table No. 6. Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1902.

12

Balances on 1st January, 1902. Cr. Dr. Trans; actions. Dr. Balances on 31si Cr. December, 1902. Dr. Cr. MoNEY-OBDEE ACCOUNTS :— Money-orders (general) United Kingdom, &c. United States of America Canada Cape of Good Hope Ceylon Cook Islands Fiji Germany Hongkong India Natal New South Wales Queensland South Australia Samoa Straits Settlements Tasmania Victoria Western Australia Transvaal Commission Savings-Bank Accounts: — Deposits and withdrawals Transfers Postal Accounts :— Discount-stamps Stamps Postal Guides ' Postal notes Private box and bag rents Money-order commission Postal revenue Telegraph Accounts :— Pacific cable New South Wales Telegraphs New Zealand & Australian Cable Telephone-exchange receipts .. Maintenance of private wires.. Special messenger service Registration of code addresses Telegraph revenue General Accounts :— Post Office Account Postmasters and Telegraphists Investments Accrued interest on investments Miscellaneous receipts (general) Foreign postage Miscellaneous expenses Fob other Departments :— Advances to Settlers Arms Act licenses Bath receipts, Rotorua Bath tickets, Hanmer Plains.. Clerks of Court County Clerks Customs dues (H.M.C.) Customs duty (parcels) Factories Act Fishing licenses Education Department Game licenses Geraldine County Council Goldfields revenue Government Audit Government Insurance Government Printer.. Harbourmaster Pouto Homing-pigeons Protection Act Income-tax.. Land-tax Licensing Act Lunacy Machinery Mining Act.. Miners' Guides New Zealand Consols Official Assignee Old-age Pensions Outside patients, Rotorua Probation officers Public Trust Railways Registration of births, &c. Rents Road Board receipts Sanatorium, Hanmer Springs Sheep rates Tourist receipts Stock Department Unclaimed moneys Valuation revenue Water rates, Rotorua Suspense Account Stamp Department receipts .. Profit and loss £ s. d. 27,972 5 11 12,599 5 11 164 6 10 £ s. d. £ s. d. 1,382,712 13 4 127,013 8 10 20,170 19 2 2,171 8 5 3,667 11 10 315 o IO 756 3 4 1,505 o 6 3,690 13 9 834 10 11 2,216 18 8 1,922 o 7 5i,i73 5 9 5,304 o 10 3,254 11 10 2,743 18 8 191 17 11 15,760 13 3 44,627 15 4 5,747 18 5 87 16 9 1,964 8 7 £ s. d. 1,380,316 16 9 132,450 1 o 19,918 17 II 2,144 6 2 4,37° 7 o 259 o 3 518 3 o 1,477 13 5 2,846 o 8 1,116 6 5 2,777 o 1 1,899 18 1 54,552 6 9 4,400 o 1 3,040 12 2 2,950 8 9 247 18 4 16,351 2 10 44,796 8 4 5,704 15 11 £ s. d. 30,368 2 6 7,162 13 g 416 8 1 £ s. d. 158 18 7 1,241 19 10 131 16 4 1,944 15 o 35 2 1 166 7 6 234 14 6 91 2 8 71 12 10 816 11 4 289 10 9 655 o 4 1,661 4 5 7 15 3 94 18 11 207 7 5 294 8 7 985 9 6 437 6 o 395 8 9 272 6 I 4,364 10 6 466 14 9 181 9 1 1,806 3 4 2,012 13 5 63 4 o 495 2 10 i,i34 7 5 7 3 7 95 6 9 965 14 5 468 14 6 511 17 o 87 16 9 704 11 4 i,8g5 11 8 635 14 5 6,35 0 ,oi3 9 2 2,264 5 o 5,242,545 7 9 336,243 16 7 4,708,771 11 2 335,724 4 10 6,883,787 5 9 2,783 16 g 1,290 4 o 132,526 9 oj 2,245 0 o 410,940 5 5 385 2 6 194,554 12 6 5,764 12 o 15,029 7 2 260,194 7 2\ 2,047 3 o 412,948 6 3 385 2 6 188,637 1 IO 5,764 12 o 15,029 7 2 256,531 I o 1,488 1 o 130,518 8 z\ 64,889 17 11 70,807 8 7 587 16 9 4,251 2 nj 2,309 0 4 870 17 6 17,876 8 5 20,976 13 4 7,006 IO o 61,756 15 IO 2,036 2 6 104 4 7 417 12 6 268,911 5 1 16,753 17 II 22,883 17 7 7,715 17 3 61,756 15 10 2,036 2 6 104 4 7 417 12 6 268,496 16 oj 1,122 10 6 401 16 1 161 10 3 1,551 16 g\ i,g66 5 10 170,994 o 3 277,592 12 4J '6,361,959 7 8 56,934 10 7 4,052,078 7 8 8,910,814 17 6 1,245, 200 0 o 56,934 10 7 4,490 12 1 4,992 7 8 650,063 11 9 4,037,471 14 10 8,931,755 4 2 1,817,700 o o 59,654 3 9 5,422 o 4 4,500 o o 624,283 19 2 156,387 7 5 298,532 19 o£ 6,934,459 7 8 59,654 3 9 1,660 3 oj 8,384 16 9 n,336 7 o 728 14 g! 8,877 4 5 37,"5 19 7 2,754 17 1 60 o o 181 16 o 424 3 2 6i5,34i 3 5 471 o o 1,674 11 7 481 18 6 46 14 6 296 13 2 2,187 13 11 26,549 o o 35 9 0 681 12 6 360 2,211 00 429 11 8 122 16 o 612,670 19 6 480 o o 1,788 2 3 861 6 2 43 4 o 290 13 2 2,100 15 1 24,677 12 8 35 9 o 713 17 6 360 2,211 o o 429 11 8 i3 8 15 3 17 IO o 26,622 1 7 642 10 6 80 o o 1 17 o 109,575 o o 227,496 o o 22 I O 38 8 o 5,487 IO o 561 12 O 5,425 1 o 51 o o 68 5 4 44 15 6 3 10 6 600 335 3 3 3,707 7 4 248 4 5 1,836 o o 75 o o 42 15 0 17 5 9 300 2,043 4 1 144 5 7 79 3 4 14 10 o 27,107 6 3 552 8 9 0 16 8 1 17 o 109,623 8 6 219,464 3 o 22 1 o 38 o o 5,299 o o 629 2 O 1 6 6 2,528 8 9 54 3 10 36 2 o 9,937 1 1 84 10 6 1,905 4 1 '680 577 17 6 530 15 o 1 5 6 500 o 12 6 600 389 7 6 598 5 o 1 5 6 21,671 15 9 55 13 o 7-533 7 7 1,481 3 6 247 6 6 74 6 o 293 19 6 78 1 o 4,276 14 o 1,859 10 6 205,800 o o 474 1 6 300 311,064 15 4 9,026 15 6 i,997 14 6 205 4 4 100 1,928 8 o 21,325 19 4 627 5 1 26 4 2 o 17 8 2,056 5 3 160 IO o 256 9 2 2 I 8 291,916 14 4 4,281 14 o 1,790 10 8 209,814 3 9 482 9 6 300 308,715 6 1 9,617 12 6 2,019 15 o 254 6 4 100 6g 12 4 17,657 12 o 47 5 o 9,882 16 10 890 6 6 225 6 o 25 4 0 251 15 7 3° 11 o 61 5 o o 6 10 112 7 12 5 1,970 11 11 21,373 9 4 566 o 1 26 18 6 o 17 8 2,061 o o 154 10 o 506 9 2 2 1 8' 264,234 11 7 2 17 8 600 250 o o 195,953 18 7 223,636 1 4 Totals 6,873,066 6 3J 6,873,066 6 3 1 ; 25,315,690 1 ioj| |25,3i5,690 1 ioj| |7,454,802 11 9 j| \7, 454,802 11 9 J